|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAMAR
|
JH-01-019-017-005/277
(RADGAON)
|
3401019000NRG24110120241557192
|
11/01/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401019WL094594
|
CHANDRA MOHAN SINGH MUNDA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662230031
|
|
MR CHANDRAMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-005/277
(RADGAON)
|
3401019000NRG24110120241557193
|
11/01/2024
|
PRAMILA DEVI
|
3401019WL094594
|
PRAMILA DEVI
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662230032
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|